PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | TRI-ANIM HEALTH SERVICES INC |
PAYMENT REQUEST | PRM 9300 08101001639 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 08091833491 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 143 | 10/13/2008 | Paid | $81.16 |
PO 9300 08082917428 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 121 | 10/13/2008 | Paid | $310.05 |
PO 9300 08091818780 | n/a | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 112 | 10/13/2008 | Paid | $110.49 |